Grow your business safely with BENOIT REALLAND
All the information you need about BENOIT REALLAND to develop and secure your business in France
B
HOME >
CORPORATES
>
BENOIT REALLAND >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : BENOIT REALLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | BENOIT REALLAND |
| Siren | 753194224 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 429 |
| Management number | 2016B00541 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22640 Plénée-Jugon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 678.00 | 517.00 | 161.00 | 678.00 |
028 Tangible Assets | 26 741.00 | 14 842.00 | 11 900.00 | 26 741.00 |
044 Total Fixed Assets | 27 420.00 | 15 358.00 | 12 061.00 | 27 420.00 |
068 Receivables – Trade and related accounts | 112 891.00 | 112 891.00 | 112 891.00 | |
072 Receivables – Other | 1 706.00 | 1 706.00 | 1 706.00 | |
084 Cash | 124 990.00 | 124 990.00 | 124 990.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 241 088.00 | 241 088.00 | 241 088.00 | |
110 Total Assets | 268 507.00 | 15 358.00 | 253 149.00 | 268 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 221.00 | |||
136 Profit for the Year | 19 749.00 | |||
142 Total Equity - Total I | 39 070.00 | |||
156 Loans and similar debts | 4 716.00 | |||
166 Suppliers and related accounts | 12 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 040.00 | |||
172 Other debts | 66 941.00 | |||
174 Prepaid income | 129 747.00 | |||
176 Total debts | 214 079.00 | |||
180 Liabilities Total | 253 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 002.00 | 221 002.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 221 007.00 | 221 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 292.00 | 2 292.00 | ||
242 Other external expenses | 84 034.00 | 84 034.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 76 165.00 | 76 165.00 | ||
252 Social security contributions | 27 348.00 | 27 348.00 | ||
254 Depreciation and amortization | 6 095.00 | 6 095.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 197 502.00 | 197 502.00 | ||
270 Operating profit | 23 504.00 | 23 504.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 3 694.00 | 3 694.00 | ||
310 Profit or loss | 19 749.00 | 19 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 420.00 | 27 420.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
